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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 201.32M | 204.23M | 209.69M | 205.79M | 215.86M | 219.62M | 225.63M | 232.37M |
| Operating Income | 74.57M | 87.53M | 80.05M | 86.32M | 84.81M | 110.6M | 120.36M | 111.75M |
| Pre Tax Income | 61.87M | 74.6M | 65.92M | 73.52M | 71.89M | 95.78M | 107.5M | 98.59M |
| Net Income | 49.27M | 56.67M | 52.01M | 55.21M | 55.69M | 74.25M | 81.98M | 76.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 74.44M | 87.53M | 80.05M | 86.32M | 84.69M | 118.78M | 120.51M | 111.75M |
| EBITDA | 86.25M | 97.18M | 92.38M | 94.3M | 92.41M | 118.15M | 127.87M | 119.26M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 409.92M | 413.45M | 612.37M | 775.35M | 890.27M | 895.4M | 821.03M | 893.48M |
| Operating Income | 90.17M | 114.52M | 164.62M | 314.71M | 373.85M | 399.11M | 328.46M | 427.51M |
| Pre Tax Income | 38.46M | 84.91M | 120.69M | 278.54M | 350.64M | 350.03M | 275.91M | 373.76M |
| Net Income | 25.83M | 63.7M | 92.49M | 212.52M | 278.39M | 275.51M | 213.16M | 288.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.469 | 0.943 | 0.683 | 1.573 | 2.035 | 2.034 | 1.589 | 2.169 |
| EBIT | 90.17M | 105.06M | 164.43M | 314.71M | 373.85M | 397.45M | 328.46M | 427.51M |
| EBITDA | 120.08M | 137.8M | 188.49M | 331.21M | 392.69M | 442.31M | 370.11M | 457.69M |
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